(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | |
---|---|---|---|---|---|---|
营业总收入 | -17.50%4,588.02万 | 7.03%5,560.98万 | 80.69%5,195.74万 | 6.34%2,875.42万 | 14.81%2,704.1万 | 2,355.3万 |
营业收入 | -17.50%4,588.02万 | 7.03%5,560.98万 | 80.69%5,195.74万 | 6.34%2,875.42万 | 14.81%2,704.1万 | --2,355.3万 |
主营业务成本 | -30.51%1,659.76万 | 0.70%2,388.47万 | 76.92%2,371.97万 | 9.69%1,340.68万 | 14.26%1,222.19万 | 1,069.62万 |
毛利 | -7.70%2,928.26万 | 12.35%3,172.52万 | 83.99%2,823.78万 | 3.57%1,534.75万 | 15.26%1,481.91万 | 1,285.67万 |
营业费用 | -12.00%3,840.57万 | 13.60%4,364.32万 | 82.57%3,841.71万 | 7.69%2,104.2万 | 32.18%1,953.98万 | 1,478.26万 |
销售和管理费用 | -11.63%2,480.6万 | -13.19%2,807.08万 | 78.90%3,233.66万 | 5.10%1,807.49万 | 25.62%1,719.8万 | --1,369.09万 |
-销售费用 | -7.72%1,377.58万 | 3.60%1,492.84万 | 74.63%1,441.03万 | 280.07%825.21万 | -72.71%217.12万 | --795.73万 |
-管理费用 | -16.07%1,103.02万 | -26.69%1,314.24万 | 82.50%1,792.64万 | -34.63%982.28万 | 162.08%1,502.68万 | --573.36万 |
折旧摊销及损耗 | -0.05%634.99万 | 4.48%635.31万 | 104.93%608.05万 | 26.70%296.7万 | 114.50%234.18万 | --109.17万 |
-折旧及摊销 | -0.05%634.99万 | 4.48%635.31万 | 104.93%608.05万 | 26.70%296.7万 | 114.50%234.18万 | --109.17万 |
其他营业费用 | -21.36%724.98万 | --921.93万 | ---- | ---- | ---- | ---- |
营业利润 | 23.45%-912.3万 | -17.08%-1,191.8万 | -78.76%-1,017.94万 | -20.63%-569.45万 | -145.12%-472.07万 | -192.59万 |
营业外利息收入与支出净额 | -11.60%263.65万 | 1,120.02%298.23万 | 114.04%24.44万 | -1,667.62%-174.06万 | 77.94%-9.85万 | -44.63万 |
营业外利息收入 | -12.02%293.18万 | 67.54%333.24万 | 1,138.09%198.9万 | 116.82%16.07万 | -89.19%7.41万 | --68.57万 |
营业外利息支出 | -15.63%29.54万 | -79.93%35.01万 | -8.24%174.46万 | 1,001.74%190.12万 | -84.76%17.26万 | --113.2万 |
其他净收入/费用 | -2,875.08%-213.01万 | 139.33%7.68万 | -501.16%-19.52万 | -94.93%4.87万 | 140.64%95.93万 | -236.07万 |
特殊收入(费用) | ---245.57万 | ---- | ---- | ---- | ---77.9万 | ---- |
-减:资本性资产减值 | --245.57万 | ---- | ---- | ---- | --77.9万 | ---- |
其他营业外收入(费用) | 324.27%32.57万 | 139.33%7.68万 | -501.16%-19.52万 | -97.20%4.87万 | 173.64%173.83万 | ---236.07万 |
税前利润 | 9.54%-226.68万 | 57.79%-250.59万 | -3.55%-593.64万 | -116.83%-573.3万 | 38.43%-264.4万 | -429.42万 |
所得税 | -445.45%-25.87万 | 116.96%7.49万 | -110.01%-44.15万 | -13.49%-21.02万 | -24.79%-18.52万 | -14.84万 |
除税后的权益收益 | ||||||
除税后利润 | 22.19%-200.81万 | 53.03%-258.07万 | 0.50%-549.49万 | -124.61%-552.28万 | 40.69%-245.88万 | -414.58万 |
持续经营利润 | 22.19%-200.81万 | 53.03%-258.07万 | 0.50%-549.49万 | -124.61%-552.28万 | 40.69%-245.88万 | ---414.58万 |
归属于少数股东的净利润 | ||||||
归属于母公司的净利润 | 22.19%-200.81万 | 53.03%-258.07万 | 0.50%-549.49万 | -124.61%-552.28万 | 40.69%-245.88万 | -414.58万 |
优先股派息 | ||||||
其他优先股派息 | ||||||
归属于普通股股东的净利润 | 22.19%-200.81万 | 53.03%-258.07万 | 0.50%-549.49万 | -124.61%-552.28万 | 40.69%-245.88万 | -414.58万 |
基本每股收益 | 21.52%-0.0299 | 53.59%-0.0381 | 19.21%-0.0821 | -122.15%-0.1016 | 60.89%-0.0457 | -0.117 |
稀释每股收益 | 21.52%-0.0299 | 53.59%-0.0381 | 19.21%-0.0821 | -122.15%-0.1016 | 60.89%-0.0457 | -0.117 |
每股派息 | ||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据
暂无数据